Immunize Org: FY2022 Nonprofit Profile & Form 990 (EIN 41-1768237)

Kelly L Moore MD Mph’s $330K as President/CEO is at the 91st percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Kelly L Moore MD Mph	$330,315	$319,345	$307,113	—	—	—
Kelly Moore	—	—	—	$298,047	$119,498	—
Litjen Tan Ms PHD	$291,631	$281,364	$270,343	$268,964	$263,048	$258,591
Deborah Wexler	—	—	—	$218,563	—	—
David Sanders MD Ms	$204,837	$200,172	$189,084	—	—	—
Deborah L Wexler MD	—	—	—	—	$177,188	$173,714
Casey Pauly	$147,434	$142,679	$137,228	$140,270	$116,175	$113,859
Robin Vanoss	$139,613	$136,093	$131,812	$128,118	$127,555	$125,037

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Immunize Org executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates healthcare professionals and the public about safe vaccine use.

Questions for Immunize Org

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2 programs · $3.8M · in their own filed words · FY2021

01

Education

See schedule o

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1768237) · Dispute this line

$2.7Mprogram expense

02

Partnering for Immunization

See schedule o

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 41-1768237) · Dispute this line

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2021

Fidelity Investments Charitable Gift FundFY2021$58K

Donor Advised Charitable Giving INCFY2021$6K

Total grants receivedfrom 2 funders$65K

Grants paid · 2 grants · $30K · 2022–2022

Pennsylvania Immunization CoalitionPA · FY2022$15,000

Association of Immunization ManagersMD · FY2022$15,000

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Jun 2023 · $831K federal money spent

Immunization Cooperative AgreementsDepartment of Health and Human Services · ALN 93.268 · Direct$831K

The auditor reported 1 finding: a material weakness in money controls.

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$5.2M

Ln 12

Gifts and grantsLn 1h$4.5M

Fees for servicesLn 2g$625K

Investment incomeLn 3$5K

Money outPt IX

$4.3M

Ln 25

Programscol B$3.8M

Managementcol C$351K

Fundraisingcol D$84K

Owns and owesPt X

$5.4M

net assets · Ln 32

Cash and savingsLn 1–2$5.2M

Total assetsLn 16$5.6M

LiabilitiesLn 26$231K

PeoplePt VI, VII

12

listed · VII A

PaidVII A6

Voting boardVI 1a7

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$4.5M

Government grantsLn 1e$738K

Noncash giftsLn 1g$1.2M

Fees for servicesLn 2g$625K

Investment incomeLn 3$5K

Other incomeLn 4–11$1K

Gains on assetsLn 7−$4K

Total revenueLn 12$5.2M

Assets in detailPt X, end of year

CashLn 1$902K

SavingsLn 2$4.3M

Cash and savings togetherLn 1–2$5.2M

Pledges and grants receivableLn 3$315K

Inventories for sale or useLn 8$16K

Prepaid expenses and deferred chargesLn 9$109K

Land, buildings, equipmentLn 10c$14K

Total assetsLn 16$5.6M

LiabilitiesLn 26$231K

Net assetsLn 32$5.4M

OperationsPt I, VI

EmployeesI 56

VolunteersI 63

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3More from this return

Abroad and in kindSch F, M

Noncash gifts receivedSch M Pt I$1.2M

4Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$4.6M	$5.2M
Land, buildings, equipmentLn 10c	$26K	$14K
Total assetsLn 16	$4.9M	$5.6M
LiabilitiesLn 26	$450K	$231K
Net assetsLn 32	$4.5M	$5.4M

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of officers and key staff (Part IX, line 5)Ln 5	$645K	$596K	$46K	$3K
Other salaries and wagesLn 7	$500K	$363K	$98K	$38K
Pension plan contributionsLn 8	$13K	$9K	$3K	$1K
Other employee benefitsLn 9	$61K	$50K	$7K	$4K
Payroll taxesLn 10	$74K	$60K	$10K	$3K
Legal feesLn 11b	$8K		$8K
Accounting feesLn 11c	$20K		$20K
Other fees for servicesLn 11g	$832K	$788K	$40K	$4K
Advertising and promotionLn 12	$1.2M	$1.0M	$100K	$23K
Office expensesLn 13	$30K	$25K	$2K	$2K
Information technologyLn 14	$250K	$242K	$5K	$3K
OccupancyLn 16	$77K	$70K	$5K	$1K
TravelLn 17	$15K	$13K	$1K
Conferences, conventions and meetingsLn 19	$2K	$2K	$823
Depreciation, depletion and amortizationLn 22	$10K	$9K	$798	$200
InsuranceLn 23	$15K	$13K	$1K	$285
Other expenses (24a–d)Ln 24	$537K	$536K	$693	$283
Total functional expensesLn 25	$4.3M	$3.8M	$351K	$84K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 LatestFiled with the IRS Mar 22, 2026	$3.8M	$3.2M	$611K	$8.2M	990 PDF
FY2024Filed with the IRS Apr 4, 2025	$4.6M	$3.1M	$1.5M	$7.5M	990 PDF
FY2023Filed with the IRS Dec 22, 2023	$4.6M	$4.0M	$589K	$6.0M	990 PDF
FY2022 ViewingFiled with the IRS Mar 21, 2023	$5.2M	$4.3M	$912K	$5.4M	990 PDF
FY2021Filed with the IRS Mar 25, 2022	$3.9M	$4.1M	−$179K	$4.5M	990 PDF
FY2020Filed with the IRS Feb 12, 2021	$2.6M	$2.5M	$101K	$4.7M	990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay M · Noncash O · Explanations

See the full FY2022 990

Part I · Summary $5,168,301 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,291,346$4,537,482

I-9 Program service revenuePrior year $589,372$624,840

I-10 Investment incomePrior year $18,470$4,947

I-11 Other revenuePrior year $502$1,032

I-12 Total revenuePrior year $3,899,690$5,168,301

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,496,213$1,291,866

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $2,582,868$2,964,124

I-18 Total expensesPrior year $4,079,081$4,255,990

I-19 Revenue less expensesPrior year −$179,391$912,311

Part VI · Governance 6 of 7 board members independent, 1 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members6

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $5,168,301 across 9 lines filed

VIII-1e Government grants$737,867

VIII-1f All other contributions, gifts and grants$3,799,615

VIII-1g Noncash contributions (included above)$1,159,038

VIII-1h Total contributions, gifts and grants$4,537,482

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $624,840$624,840

VIII-3 Investment incomeExcluded from tax $9,298$9,298

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,351−$4,351

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,032$1,032

VIII-12 Total revenueRelated to mission $624,840 · Unrelated business $0 · Excluded from tax $5,979$5,168,301

Part IX · Statement of functional expenses $4,255,990 across 17 lines filed

IX-5 Pay of officers and key staff (Part IX, line 5)Programs $596,068 · Management $45,725 · Fundraising $2,789$644,582

IX-7 Other salaries and wagesPrograms $363,001 · Management $98,479 · Fundraising $38,179$499,659

IX-8 Pension plan contributionsPrograms $8,528 · Management $2,905 · Fundraising $1,136$12,569

IX-9 Other employee benefitsPrograms $50,088 · Management $7,446 · Fundraising $3,921$61,455

IX-10 Payroll taxesPrograms $60,288 · Management $10,195 · Fundraising $3,118$73,601

IX-11b Legal feesManagement $7,799$7,799

IX-11c Accounting feesManagement $20,150$20,150

IX-11g Other fees for servicesPrograms $787,511 · Management $40,302 · Fundraising $4,115$831,928

IX-12 Advertising and promotionPrograms $1,045,032 · Management $100,437 · Fundraising $23,182$1,168,651

IX-13 Office expensesPrograms $25,465 · Management $2,197 · Fundraising $1,951$29,613

IX-14 Information technologyPrograms $241,717 · Management $5,396 · Fundraising $3,174$250,287

IX-16 OccupancyPrograms $69,962 · Management $5,398 · Fundraising $1,349$76,709

IX-17 TravelPrograms $13,274 · Management $1,316$14,590

IX-19 Conferences, conventions and meetingsPrograms $1,659 · Management $823$2,482

IX-22 Depreciation, depletion and amortizationPrograms $8,983 · Management $798 · Fundraising $200$9,981

IX-23 InsurancePrograms $13,087 · Management $1,141 · Fundraising $285$14,513

IX-24 Other expenses (24a–d)Programs $536,445 · Management $693 · Fundraising $283$537,421

IX-25 Total functional expensesPrograms $3,821,108 · Management $351,200 · Fundraising $83,682$4,255,990

Part X · Balance sheet $5,626,683 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $313,358$901,562

X-2 Savings and temporary cash investmentsStart of year $4,332,299$4,271,745

X-3 Pledges and grants receivableStart of year $180,315$314,921

X-8 Inventories for sale or useStart of year $36,420$15,888

X-9 Prepaid expenses and deferred chargesStart of year $45,543$108,934

X-10c Land, buildings and equipment, netStart of year $25,503$13,633

X-16 Total assetsStart of year $4,933,438$5,626,683

X-17 Accounts payable and accrued expensesStart of year $444,689$200,623

X-19 Deferred revenueStart of year $5,000$30,000

X-26 Total liabilitiesStart of year $449,689$230,623

X-27 Net assets without donor restrictionsStart of year $3,468,420$3,736,537

X-28 Net assets with donor restrictionsStart of year $1,015,329$1,659,523

X-32 Total net assets or fund balancesStart of year $4,483,749$5,396,060

X-33 Total liabilities and net assetsStart of year $4,933,438$5,626,683

Part XI · Reconciliation of net assets $5,396,060 net assets at year end

XI-1 Total revenue$5,168,301

XI-2 Total expenses$4,255,990

XI-3 Revenue less expenses$912,311

XI-4 Net assets at start of year$4,483,749

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$5,396,060

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Immunize Org FY2022 filing

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